Jo Coles - York and North Yorkshire Deputy Mayor for Policing, Fire and Crime

Jo Coles - North Yorkshire Deputy Mayor for Policing, Fire and Crime

2023 – 21 March – Fire IAC

NORTH YORKSHIRE POLICE, FIRE AND CRIME COMMISSIONER NORTH YORKSHIRE FIRE AND RESCUE SERVICE
Independent Audit Committee
Meeting to be held at 10:30, Tuesday 21st March 2023

Hybrid meeting

No. Item title and Purpose Lead
1. Attendance and Apologies Chair
2. Declaration of Interest Chair
3. Minutes and actions of previous meeting Chair
4. Matters arising Chair
5. Previous Annual Governance Statement update MP
6. External Audit Mazars
7. IAC Forward Planner MP
8. Tactical Leadership Team Update Report (Private item) MW
Information Governance
Performance Indicators
Corporate Risk Management
Health and Safety
9. Internal Audit RSM
9.1 Progress paper
9.2 On-call Fire Fighter Recruitment (currently in draft)
9.3 Follow Up of Previous Internal Audit
9.4 Sector briefing
10.  Internal Audit Plan 2023-24 RSM
11. Corporate Governance Framework FK
12. Terms of Reference Review MP
13. Dates of future meetings Chair
20th June 2023
19th September 2023
30th November 2023
19th March 2024
14. The next meeting of the IAC will take place at 10:30 on 20th June 2023 – Hybrid

Meeting papers